California Adult Education Program
Fiscal Reporting
Produced: Aug 1, 2023, 08:53 PM UTC - By Gail Jensen
Banning Unified
2022-23 Q3
Submitted by Ana Orozco
Approved by Gail Jensen
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $12,316 | 310.2% | $49,263 | 77.55% | $11,059 | |
2000 - Non-Instructional Salaries | $9,463 | 231.78% | $37,851 | 57.95% | $15,918 | |
3000 - Employee Benefits | $10,485 | 248.65% | $41,941 | 62.16% | $15,869 | |
4000 - Supplies and Materials | $2,185 | 0% | $8,741 | 0% | $8,741 | |
5000 - Other Operating Expenses and Services | $1,129 | 269.38% | $4,514 | 67.35% | $1,474 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,779 | 250.82% | $7,116 | 62.7% | $2,654 | |
Totals | $93,711 | $37,357 | 250.86% | $149,426 | 62.71% | $55,715 |
Beaumont Unified
2022-23 Q3
Submitted by Anthony Coronado
Approved by Gail Jensen
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $65,302 | 181.27% | $261,209 | 45.32% | $142,837 | |
2000 - Non-Instructional Salaries | $36,186 | 320.79% | $144,743 | 80.2% | $28,662 | |
3000 - Employee Benefits | $39,461 | 254.27% | $157,845 | 63.57% | $57,507 | |
4000 - Supplies and Materials | $78,308 | 15.97% | $313,232 | 3.99% | $300,726 | |
5000 - Other Operating Expenses and Services | $17,151 | 99.28% | $68,602 | 24.82% | $51,575 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $6,809 | 0% | $27,234 | 0% | $27,234 | |
Totals | $364,324 | $243,216 | 149.79% | $972,865 | $608,541 |
Hemet Unified
2022-23 Q3
Submitted by Hemet Unified School District Erica Jennings
Approved by Gail Jensen
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $175,726 | 115.55% | $266,252 | 76.27% | $63,193 | |
2000 - Non-Instructional Salaries | $128,740 | 96.59% | $195,060 | 63.75% | $70,705 | |
3000 - Employee Benefits | $138,736 | 81.26% | $210,206 | 53.63% | $97,472 | |
4000 - Supplies and Materials | $48,208 | 31.39% | $73,042 | 20.72% | $57,908 | |
5000 - Other Operating Expenses and Services | $85,520 | 88.74% | $129,576 | 58.57% | $53,683 | |
6000 - Capital Outlay | $8,644 | 151.53% | $13,097 | 100.01% | ||
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $28,847 | 77.98% | $43,707 | 51.47% | $21,213 | |
Totals | $566,767 | $614,420 | 92.24% | $930,940 | 60.88% | $364,173 |
Lake Elsinore Unified
2022-23 Q3
Submitted by Deysi Perez
Approved by Gail Jensen
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $107,720 | 321.51% | $359,066 | 96.45% | $12,732 | |
2000 - Non-Instructional Salaries | $10,667 | 248.72% | $35,556 | 74.61% | $9,026 | |
3000 - Employee Benefits | $30,640 | 300.99% | $102,133 | 90.3% | $9,909 | |
4000 - Supplies and Materials | $257,092 | 38.66% | $856,973 | 11.6% | $757,573 | |
5000 - Other Operating Expenses and Services | $10,019 | 77.4% | $33,395 | 23.22% | $25,641 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $16,520 | 0% | $55,068 | 0% | $55,068 | |
Totals | $572,242 | $432,657 | 132.26% | $1,442,191 | $869,949 |
Mt. San Jacinto CCD
2022-23 Q3
Submitted by Gail Jensen
Approved by Gail Jensen
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $235,584 | 156.91% | $736,201 | 50.21% | $366,541 | |
2000 - Non-Instructional Salaries | $44,459 | 194.92% | $138,935 | 62.38% | $52,274 | |
3000 - Employee Benefits | $77,316 | 165.28% | $241,612 | 52.89% | $113,828 | |
4000 - Supplies and Materials | $81,930 | 85.1% | $256,032 | 27.23% | $186,311 | |
5000 - Other Operating Expenses and Services | $367,144 | 55.06% | $1,147,325 | 17.62% | $945,163 | |
6000 - Capital Outlay | $1,928 | 342.54% | $6,024 | 109.61% | ||
7000 - Other Outgo | $84,332 | 0% | $263,539 | 0% | $263,539 | |
Indirect Costs | $31,438 | 113.32% | $98,244 | 36.26% | $62,619 | |
Totals | $898,216 | $924,132 | 97.2% | $2,887,912 | $1,989,696 |
Murrieta Valley Unified
2022-23 Q3
Submitted by Jolie Lindemeyer
Approved by Gail Jensen
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $12,809 | 292.33% | $51,234 | 73.08% | $13,791 | |
2000 - Non-Instructional Salaries | $37,144 | 295.99% | $148,574 | 74% | $38,634 | |
3000 - Employee Benefits | $18,859 | 292.57% | $75,434 | 73.14% | $20,260 | |
4000 - Supplies and Materials | $4,945 | 113.6% | $19,781 | 28.4% | $14,163 | |
5000 - Other Operating Expenses and Services | $6,379 | 289.18% | $25,515 | 72.29% | $7,069 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,964 | 0% | $15,857 | 0% | $15,857 | |
Totals | $226,621 | $84,099 | 269.47% | $336,395 | 67.37% | $109,774 |
Perris Union High
2022-23 Q3
Submitted by Nancy Ulloa
Approved by Gail Jensen
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $33,674 | 134.09% | $112,246 | 40.23% | $67,092 | |
2000 - Non-Instructional Salaries | $7,820 | 186.28% | $26,066 | 55.89% | $11,499 | |
3000 - Employee Benefits | $13,292 | 81.55% | $44,307 | 24.47% | $33,467 | |
4000 - Supplies and Materials | $39,460 | 73.93% | $131,534 | 22.18% | $102,360 | |
5000 - Other Operating Expenses and Services | $29,207 | 47.76% | $97,357 | 14.33% | $83,408 | |
6000 - Capital Outlay | $2,999 | 333.33% | $9,996 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,570 | 93.04% | $15,233 | 27.91% | $10,981 | |
Totals | $127,932 | $131,022 | 97.64% | $436,739 | $308,807 |
Riverside Co. Office of Education
2022-23 Q3
Submitted by Julie Carter
Approved by Gail Jensen
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $193,586 | 162.46% | $430,190 | 73.11% | $115,694 | |
2000 - Non-Instructional Salaries | $21,600 | 161.61% | $48,000 | 72.72% | $13,093 | |
3000 - Employee Benefits | $77,850 | 164.2% | $173,000 | 73.89% | $45,168 | |
4000 - Supplies and Materials | $4,275 | 10.88% | $9,500 | 4.89% | $9,035 | |
5000 - Other Operating Expenses and Services | $3,659 | 182.51% | $8,130 | 82.13% | $1,453 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $15,048 | 139.24% | $33,441 | 62.66% | $12,488 | |
Totals | $505,330 | $316,017 | 159.91% | $702,261 | 71.96% | $196,931 |
San Jacinto Unified
2022-23 Q3
Submitted by Brittany Ross
Approved by Gail Jensen
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $47,613 | 284.69% | $238,067 | 56.94% | $102,515 | |
2000 - Non-Instructional Salaries | $12,328 | 452% | $61,638 | 90.4% | $5,917 | |
3000 - Employee Benefits | $17,706 | 353.44% | $88,529 | 70.69% | $25,949 | |
4000 - Supplies and Materials | $44,804 | 163.02% | $224,019 | 32.6% | $150,981 | |
5000 - Other Operating Expenses and Services | $5,818 | 489.45% | $29,090 | 97.89% | $614 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,320 | 0% | $21,598 | 0% | $21,598 | |
Totals | $355,367 | $132,588 | 268.02% | $662,941 | 53.6% | $307,574 |
Temecula Valley Unified
2022-23 Q3
Submitted by TVUSD TVUSD TVUSD
Approved by Gail Jensen
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $24,332 | 366.29% | $162,215 | 54.94% | $73,088 | |
2000 - Non-Instructional Salaries | $9,704 | 151.54% | $64,696 | 22.73% | $49,990 | |
3000 - Employee Benefits | $8,794 | 375.98% | $58,624 | 56.4% | $25,562 | |
4000 - Supplies and Materials | $7,778 | 164.98% | $51,856 | 24.75% | $39,023 | |
5000 - Other Operating Expenses and Services | $5,880 | 197.23% | $39,200 | 29.58% | $27,603 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,801 | 288.02% | $18,670 | 43.2% | $10,604 | |
Totals | $169,391 | $59,289 | 285.7% | $395,261 | $225,870 |